Billed Entity:
156123
FRN:
1754048
Funding Year:
2008
470#:
572530000662111
471#:
634382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$504.00
Last Date of Service:
 
Disbursed Amount:
$498.51
Payment Mode:
BEAR
Remaining:
$5.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
70
50
Requested Amount:
$705.60
$504.00